Job Description
•Main Objective:
We are looking for an experienced senior accountant to oversee general accounting operations by controlling and verifying our financial transactions.
•Main Responsibilities:
-Verify, allocate, post and reconcile accounts payable and receivable - Manages Inter-company accounts & carryout monthly reconciliation with the related parties
-Reconciles bank accounts on a monthly basis
-Produce error-free accounting reports and present their results
-Maintains; reconciles fixed assets schedules & register
-Performs day to day banking functions
-Responsible in allocation of common cost to various cost centers
-Performs general accounting functions & all related month-end tasks
-Prepare tax audits and tax returns
-Direct internal and external audits to ensure compliance
-Prepares monthly & quarterly reports (Balance Sheet, Overhead Reports, and working capital)
-Ensures monthly deadlines are met as required
-Prepare financial statements and produce budget according to schedule
-Manage accounting assistant and bookkeeper
-Plan, assign and review staff’s work
-Analyze financial information and summarize financial status
-Provides cover for other accounting functions as requested
-Spot errors and suggest ways to improve efficiency and spending
-Develop and document business processes and accounting policies to maintain and strengthen internal controls
-Other duties as delegated from time to time by the Line Manager